SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 16,531 to 16,560 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
11/04/25 300.00 KATIE JULIA PARENT CARE Family Support Services Payments to Voluntary and Other Associa… Reducing Parental Conflict Programme
07/05/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/09/25 300.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/09/25 300.00 REDACTED PERSONAL DATA Services for Young People Support Children Youth Crime Prevention
24/09/25 300.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
06/06/25 300.00 EAST COWES TOWN COUNCIL Other Education and Community Budget Hire of facilities Adult Skills
04/06/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
11/06/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
25/06/25 300.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Complaints (Children & Families)
25/06/25 300.00 WARD ANDREWS LTD Children Looked After Rent of Buildings and Rooms Support for Looked After Children CSPS1
30/04/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 300.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
25/07/25 300.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
25/07/25 300.00 ST CATHERINE'S SCHOOL Family Support Services Support Children Agency Domiciliary Care
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/07/25 300.00 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends